Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,964 | 11/06/2017 | FFC/2017-18/P/2 | Expenditures | 4,615 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/19 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/20 | Expenditures | 9,457 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/38 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/39 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:07 PM. |